How To Fix FKKBIX2132 - &1 items transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 132

• Message text: &1 items transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2132 - &1 items transferred ?

  The SAP error message FKKBIX2132 typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the transfer of items in the context of document processing or clearing. The message indicates that there are items that could not be transferred due to certain issues.
  Cause:
  The error message FKKBIX2132 can be caused by several factors, including but not limited to:
  
  Incomplete Data: The items being transferred may have missing or incomplete data that prevents successful processing.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.
  Document Status: The documents may be in a status that does not allow for transfer (e.g., blocked, not yet posted).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  To resolve the FKKBIX2132 error, you can take the following steps:
  
  Check Document Status: Verify the status of the documents you are trying to transfer. Ensure they are in a state that allows for transfer.
  Review Posting Period: Check if the posting period is open for the relevant transaction type. If it is closed, you may need to open it or adjust your transactions accordingly.
  Validate Data Completeness: Ensure that all required fields and data for the items are complete and correct. Look for any missing information that could be causing the issue.
  Configuration Review: Review the configuration settings related to the transaction. Ensure that they are set up correctly for the type of transfer you are attempting.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transfer. If not, you may need to adjust user roles or permissions.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), F-02 (Post Document), or others that may be related to the transfer process.
  SAP Notes: Search for SAP Notes related to FKKBIX2132 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation for the FI module to understand the requirements and configurations for document transfers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.